183-25 Shauger Invoice-Minish Park.pdf

13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: —ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Invoice Invoice Numbe E-113657 Invoice Date Jul 30, 2025 Page Job Number: pc2s-053,02,10 Customer PO Payment Terms Due Date Sales Rep ID Net 15 Days 8/14/25 Quantity _ Description Unit Price Extension JOB LOCATION: JOSEPH G. MINISH PARK,LANCASTER 145,597.10 TERRACE, WEST ORANGE, NJ 07052 SCOPE OF WORK EMERGENCY - INSTALLATION OF NEW 24-INCH STORM MAIN PROPOSAL AND INVOICE BREAKDOWN ATTACHED; PROJECT PHOTOS INCLUDED WORK COMPLETED: 7/30/2025 Subtotal 145,597.10 Sales Ta) Total Invoice Amou 145,597.10 Check No Payment Receive: 0.00 TOTAL 145,597.10

SHAUGER PROPERTY SERVICES, INC. : INVOICE BREAKDOWN OWNER: TOWNSHIP OF WEST ORANGE eee M PC28-083 PROJECT NAME: JOSEPH G. MINISH PARK PROJECT ADDRES: LANCASTER TERRACE, WEST ORANGE Eyre Tauiten Kea couse EMERGENCY - INSTALLATION OF NEW 24-INCH STORM MAIN WORK COMPLETED: 07/30/25 TRADE EXTENDED EQUIPMENT Qiy HOURS: EXTENDED JOPERATOR FOREMAN, 07/21/28 1 |s 9396] 8 0.5 $822.16] EXCAVATOR GAT 315 $139.67 4 85 $1,187.20] JOPERATOR BENEFITS: 07/21/25 1|s_ 4040] 8 05 $353.50] SINGLE AXLE DUMP. $58.48 2 $994.16] LABORER CLASS C 07/21/25 3_|s 763] 8 0.5 $1,854.07] UTILITY TRUCK $30.81 4 $261.89] LABORER BENEFITS: 07/21/25, 3 |s_ 3013] 3.5 '$997.82| BOBCAT Ss 88.57 4 a5 $752.85 | | SUPERINTENDENT 07/21/25 1 |s 16410] 68 0.8 $1,435.88] EXCAVATOR GAT 308 $105.69 4 85 $998.37 TRI-AXLE DUMP $105.17 1 $999.95] TRAILER-20TONTAG ALONG | $ 33.55 4 $205.18 TRENCH COMPACTOR $149.63 1 $1,271.86] JOPERATOR FOREMAN. 07/22/25 1_|s oa96| 0.5, $822.16] EXCAVATOR CAT 315 $139.67 1 $1,187.20] JOPERATOR BENEFITS 07/22/25 1|saoao| 0.5, $363.50] SINGLE AXLE DUMP S 58.48 2 $994.16 LABORER GLASS C 07/22/28 3 |s 7063} 8 On $1,854.07] UTILITY TRUCK. $30.81 1 $261.89] LABORER BENEFITS: 07/22/28 3 is 3913 $997.82| BOBCAT S__ 08.57 4 85 $752.85] |SUPERINTENDENT 07/22/25 1_|s 16410] 8 0.5, $1,435.88] EXCAVATOR CAT 308 $105.69 1 85 $998.37] TRI-AXLE DUMP $105.17 1 85 $293.95] TRAILER-20TONTAGALONG | $33.55 1 85 $285.18] TRENCH COMPACTOR S_149.63, 1 85 $1,271.86] JOPERATOR FOREMAN 07/23/25 i|s 9396] 8 05 $822.16] EXCAVATOR CAT 315 S_ 139.67 1 8.5 $1,187.20] JOPERATOR BENEFITS 07/23/25 1 |s sao] 8 0.5 $353.50] SINGLE AXLE DUMP. seas] 2 85 $994.16] LABORER CLASS C 07/22/25 3 |s 7083] 6 05 $1,854.07] UTILITY TRUCK $30.81 1 8.5 $261 |LABORER BENEFITS: 07/22/25 3_|s_ 3013] 3.5 $997.82] BOBCAT $ 1 $752.85 |SUPERINTENDENT 07/22/28 1|s 16010] 8 08 $1,435.88] EXCAVATOR GAT 308 $105.69 1 8.5 $298.37] ‘TRI-AXLE DUMP $105.17 1 85 $293.95] $0.00] TRAILER-20TONTAGALONG | $__ 33.55 1 85 $285.18] TRENCH COMPACTOR $149.63 1 85 $1,271.86] JOPERATOR FOREMAN 07/24/25 1 |s 9396] 8 0.5, $822.16] EXCAVATOR CAT 315 $139.67 1 85 $1,187.20] OPERATOR BENEFITS 07/24/25 1 |s 4040] 8 05, '$353.50| SINGLE AXLE DUMP $58.48 2 $994.16] LABORER CLASS C 07/24/25 3_|s 7083] 8 05, $1,854.07] UTILITY TRUCK. $30.81 4 85 $261.89} | LABORER BENEFITS 07/24/25 3a |s_3013| 25 '$997.82| BOBCAT $ 4 $752.85} JSUPERINTENDENT 07/24/28 1 |s 1410]

6] LABORER CLASS C 07/24/25 3_|s 7083] 8 05, $1,854.07] UTILITY TRUCK. $30.81 4 85 $261.89} | LABORER BENEFITS 07/24/25 3a |s_3013| 25 '$997.82| BOBCAT $ 4 $752.85} JSUPERINTENDENT 07/24/28 1 |s 1410] 8 0.5, EXCAVATOR CAT 308 $105.69| 4 85 TRI-AXLE DUMP $105.17 4 a5 $0.00] TRAILER-20TONTAG ALONG |$__33.55| 1 as $205.18 TRENCH COMPACTOR $149.63 1 $1,271.86] JOPERATOR FOREMAN, 07/25/25 1|s_ 9396] 8 0.5 $822.16] EXCAVATOR CAT 315 $139.67 1 85 $1,187.20] JOPERATOR BENEFITS: 07/25/25 1 |s 40a] 8 05 $353.50] SINGLE AXLE DUMP. S 58.48 2 85 $994.16 LABORER CLASS C 07/25/25 3 |s 7063] 8 0.5 $1,854.07] UTILITY TRUCK S__ 30.81 1 85 $261.89 LABORER BENEFITS 07/28/25, 3_|s 3913] 3s $997.82| BOBCAT $08.57 1 85 $752.85] | SUPERINTENDENT 07/25/25 1|s 16410] 8 05 $1,435.88] EXCAVATOR CAT 308 $105.69 1 85 $998.37] ‘TRI-AXLE DUMP $105.17 1 8. $893.95| $0.00] TRAILER-20TONTAG ALONG | $33.55 1 85 $285.18] TRENCH COMPACTOR $149.63 1 8. $1,271.86] JOPERATOR FOREMAN, 07/28/25 1 |s_ 9396] 8 0.5 $822.16] EXCAVATOR GAT 315 $139.67 1 8.5 $1,187.20] JOPERATOR BENEFITS: 07/28/25 1 |s 4040] 8 05, $353.50] SINGLE AXLE DUMP s seas] 2 85 $994.16] LABORER CLASS C 07/28/25 3_|s 7063| @ 0.5 $1,854.07] UTILITY TRUCK. $30.81 1 85 $261.89] LABORER BENEFITS: 07/28/28 3 |s 3013] 35 $997.82| BOBCAT $88.57 1 85 $752.85] [SUPERINTENDENT 07/28/28 1_|s 164.10] 8 05 $1,435.88] EXCAVATOR CAT 308 $105.69 1 85 $898.37] TRI-AXLE DUMP $105.17 4 85 $893.95] $0.00] TRAILER-20TONTAG ALONG | $33.55] 1 85 $285.16] TRENCH COMPACTOR $149.63 $0.00} JOPERATOR FOREMAN 07/29/25 1 |s 9396] 8 1 $892.63] EXCAVATOR CAT 315 $199.67 4 9 $1,287.03] JOPERATOR BENEFITS. 07/29/25 1 |s 4040] 8 08 $353.50] SINGLE AXLE DUMP S_58.48 2 85 $994.16] |LABORER CLASS C 07/29/25 3_|s oss} 0.8, $1,854.07] UTILITY TRUCK $30.81 4 8s $261.89} LABORER BENEFITS: 07/29/25 3 |s 3913 $997.82] BOBCAT s 1 85 $752.85] |SUPERINTENDENT 07/29/25 1 |s 16410] 8 05, $1,435.88] EXCAVATOR CAT 308 $105.69 4 as $908.37 ‘TRI-AXLE DUMP $105.17 1 85 $893.95 $0.00] TRAILER-20TONTAGALONG | $__33.55 1 85 $285.18 TRENCH COMPACTOR, $149.63 1 85 $1,271.86] JOPERATOR FOREMAN 07/30/25 1 |s_ 9306] 35 | 05 $399.33| EXCAVATOR GAT 315 $139.67 1 4 $558.68 JOPERATOR BENEATS: 07/30/25. 41_|s 4040] 3.5 0.5 $171.70] SINGLE AXLE DUMP S$ 58.48 2 4 $467.84)

SHAUGER PROPERTY SERVICES, INC. INVOICE BREAKDOWN OWNER: [TOWNSHIP OF WEST ORANGE PROJECT NAME: JOSEPH G. MINISH PARK PROJECT ADDRESS: LANCASTER TERRACE, WEST ORANGE [route] ola else] EMERGENCY - INSTALLATION OF NEW 24-INCH STORM MAIN WORK COMPLETED: 025-053 07/30/25 TRADE EXTENDED EQUIPMENT Qty HOURS EXTENDED. LABORER CLASS C_ 07/30/25 3 |S 70.63 3.5 0.5 $900.55] UTILITY TRUCK $30.81 1 4 $123.24] LABORER BENEFITS 07/30/25 3 ($8 39.13 35 0.5 $498.91] BOBCAT $88.57 1 4 $354.28] [SUPERINTENDENT 07/30/25 1|s ta10| a5 | os $697.43] EXCAVATOR CAT 308 s_ 105.60] 4 4 $422.76] TRI-AXLE DUMP_ $105.17 1 4 $420.68] TRENCH COMPACTOR suse] 4 4 $598.69 $0,00| TRALER-20TONTAG ALONG | $23.55] 4 4 $134.20] frotat tasor: sas | 26 ° $40,982.34] TOTAL EQUIPMENT: $47,696.16] MATERIAL USED UNITPRICE EXTENDED SUBCONTRACT AMOUNT |PERFORATED SURE LOCK 24"X20'/ FT 180.00 rreis 35.98] $ 6,476.40 |COBA TREE SERVICE Tree Removal $16,500.00] [SOLID SURE-LOCK 24°x20' PIPE / FT zo00 | rt |s 2500] $ 719,60 |ayaco Town 2ypeuivenies $200.00] MAR-MAG 24" COUPLER/ EA x00 | ca _|s 17063] s 179.63 |MIRAFI 140N (12.5X360') 500 SY / EA 1.00 EA |S 406.00 | $ 406.00. 124 ADS SPLIT COUPLING ST ADS # 2465AA/ EA 200 | ca |s 9909] 193.98, Rip RAP 2522 | ws |s 30.00] $ 756.60 [STONE - 9/4” CLEAN W/TRUGKING / TON and Delivery 150.00 | ton |s _35.00|$ _ 5,250.00 INJDOT/DGA W/ TRUCKING / TON- and Delivery 0.00 | Ton | s 37.00| $ 2,980.00 CONCRETE -5000 DESIGN CONCRETE PERCY 00 | varo|s 225.00} $ 675.00 HroPSOIL cas / YD DELIVERED 0.00 | vos |s 39.60] _ 1,984.00 |TOTAL SUBCONTRACT: $16,700.00] concerns READ mE HbO Fa a0 | wo |s e TRAFFIC CONTROL INVOICE # TOTAL HAY BALE / BALE 150_| w |s $ |SEED (50L8) BAG 2 fa _|$s $ DISPOSAL TREE STUMPS so _| cy |s sooo} 14X50 EZSTRAW BLANKET 2 FA _|$ 22.00 | $ DISPOSAL OF CLEAN SOIL /TON no | ron |s 39.50] 5 3,081.50 TOTAL MATERIAL: $25,293.45] TOTAL TRAFFIC CONTROL: $0.00) Labor Cost $40,982.34] Markup on Labor L 20%] 36,196.47 $25,293.45] [Markup on Materiat 20%] 35,056.69] Equipment Cost '$47,096.16| Markup on Equipment o% 30.00 |Subcontractor Cost $16,700.00) Markup on Subcontractors 70% 31,670.00 | Traffic Control Cost: $0.00] Markup on Traffic Control: INVOICE TOTAL: 2of2 30.00 $145,597.10